Update Catalan translation.

locale/ca_ES.po

@@ -3,54 +3,64 @@ msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
 msgctxt "error:account.invoice:"
-msgid "You can not delete invoices that come from a purchase!"
-msgstr "No pot esborrar factures que vénen d'una compra."
+msgid "You can not delete invoices that come from a purchase."
+msgstr "No podeu esborrar factures generades des d'una compra."
 
 msgctxt "error:account.invoice:"
 msgid "You cannot reset to draft an invoice generated by a purchase."
-msgstr "No pot canviar a esborrany una factura generada per una compra."
+msgstr "No podeu restaurar a esborrany una factura generada per una compra."
 
 msgctxt "error:product.template:"
 msgid ""
 "Purchase prices are based on the purchase uom, are you sure to change it?"
+msgstr "Els preus de compra estan basats en la UdM de compra. Vol canviar-ho?"
+
+msgctxt "error:purchase.line:"
+msgid ""
+"Product \"%(product)s\" of purchase %(purchase)s misses an expense account."
 msgstr ""
-"Els preus de compra estan basats en la UdM de compra, desitja canviar-ho?"
+"Falta el compte a pagar del producte \"%(product)s\" de la compra "
+"%(purchase)s."
 
 msgctxt "error:purchase.line:"
-msgid "It misses an \"Account Expense\" on product \"%s\"!"
-msgstr "Fa falta un \"Compte de despeses\" del producte \"%s\"."
+msgid "Purchase \"%(purchase)s\" misses an \"account expense\" default property."
+msgstr ""
+"Falta la propietat \"compte a pagar\" per defecte de la compra "
+"\"%(purchase)s\"."
 
 msgctxt "error:purchase.line:"
-msgid "It misses an \"account expense\" default property!"
-msgstr "Fa falta la propietat predeterminada de \"Compte de despeses\"."
-
-msgctxt "error:purchase.line:"
-msgid "The supplier location is required!"
-msgstr "Es necessita la ubicació del proveïdor."
+msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"."
+msgstr ""
+"Falta la localització del proveïdor per a la línia \"%(line)s\" de la compra"
+" \"%(purchase)s\"."
 
 msgctxt "error:purchase.purchase:"
-msgid "A warehouse must be defined for the quotation."
-msgstr "Ha d'indicar un magatzem en el pressupost."
+msgid "A warehouse must be defined for quotation of sale \"%s\"."
+msgstr "S'ha de definir un magatzem pel pressupost de la venda \"%s\"."
 
 msgctxt "error:purchase.purchase:"
-msgid "Invoice addresses must be defined for the quotation."
-msgstr "Ha de definir les adreces de facturació."
+msgid "Invoice address must be defined for quotation of sale \"%s\"."
+msgstr "S'ha de definir una adreça de facturació pel pressupost de venda \"%s\"."
 
 msgctxt "error:purchase.purchase:"
-msgid "It misses an \"Account Payable\" on the party \"%s\"!"
-msgstr "Al tercer \"%s\" li fa falta un \"Compte de pagaments\"."
+msgid "Missing \"Account Payable\" on party \"%s\"."
+msgstr "No es troba el \"Compte a pagar\" del tercer \"%s\"."
 
 msgctxt "error:purchase.purchase:"
-msgid "Purchase \"%s\" must be cancelled before deletion!"
-msgstr "Al tercer \"%s\" li falta un \"Compte a pagar\"."
+msgid "Purchase \"%s\" must be cancelled before deletion."
+msgstr "Heu de cancel·lar la compra \"%s\" abans de ser eliminat."
 
 msgctxt "error:stock.shipment.in.return:"
 msgid "You cannot reset to draft a move generated by a purchase."
-msgstr "No pot restablir a esborrany un moviment generat per una compra."
+msgstr "No podeu restaurar a esborrany un moviment generat per una compra."
 
 msgctxt "error:stock.shipment.in:"
-msgid "You cannot reset to draft a move generated by a purchase."
-msgstr "No pot restablir a esborrany un moviment generat per una compra."
+msgid ""
+"You cannot reset to draft move \"%s\" because it was generated by a "
+"purchase."
+msgstr ""
+"No podeu restaurar a esborrany el moviment \"%s\" perquè s'ha generat per "
+"una compra."
 
 msgctxt "field:account.invoice,purchase_exception_state:"
 msgid "Exception State"
@@ -60,17 +70,13 @@ msgctxt "field:account.invoice,purchases:"
 msgid "Purchases"
 msgstr "Compres"
 
-msgctxt "field:account.invoice.line,purchase_lines:"
-msgid "Purchase Lines"
-msgstr "Línies de compra"
-
 msgctxt "field:product.template,product_suppliers:"
 msgid "Suppliers"
 msgstr "Proveïdors"
 
 msgctxt "field:product.template,purchasable:"
 msgid "Purchasable"
-msgstr "Es pot comprar"
+msgstr "Pot ser comprat"
 
 msgctxt "field:product.template,purchase_uom:"
 msgid "Purchase UOM"
@@ -94,7 +100,7 @@ msgstr "Mètode de facturació"
 
 msgctxt "field:purchase.configuration,purchase_sequence:"
 msgid "Purchase Reference Sequence"
-msgstr "Seqüència comanda de compra"
+msgstr "Seqüència de comanda de compra"
 
 msgctxt "field:purchase.configuration,rec_name:"
 msgid "Name"
@@ -244,38 +250,6 @@ msgctxt "field:purchase.line,write_uid:"
 msgid "Write User"
 msgstr "Usuari modificació"
 
-msgctxt "field:purchase.line-account.invoice.line,create_date:"
-msgid "Create Date"
-msgstr "Data creació"
-
-msgctxt "field:purchase.line-account.invoice.line,create_uid:"
-msgid "Create User"
-msgstr "Usuari creació"
-
-msgctxt "field:purchase.line-account.invoice.line,id:"
-msgid "ID"
-msgstr "ID"
-
-msgctxt "field:purchase.line-account.invoice.line,invoice_line:"
-msgid "Invoice Line"
-msgstr "Línia de factura"
-
-msgctxt "field:purchase.line-account.invoice.line,purchase_line:"
-msgid "Purchase Line"
-msgstr "Línia de compra"
-
-msgctxt "field:purchase.line-account.invoice.line,rec_name:"
-msgid "Name"
-msgstr "Nom"
-
-msgctxt "field:purchase.line-account.invoice.line,write_date:"
-msgid "Write Date"
-msgstr "Data modificació"
-
-msgctxt "field:purchase.line-account.invoice.line,write_uid:"
-msgid "Write User"
-msgstr "Usuari modificació"
-
 msgctxt "field:purchase.line-account.tax,create_date:"
 msgid "Create Date"
 msgstr "Data creació"
@@ -720,10 +694,6 @@ msgctxt "field:stock.move,purchase_exception_state:"
 msgid "Exception State"
 msgstr "Estat excepció"
 
-msgctxt "field:stock.move,purchase_line:"
-msgid "Purchase Line"
-msgstr "Línia de compra"
-
 msgctxt "field:stock.move,purchase_quantity:"
 msgid "Purchase Quantity"
 msgstr "Quantitat de compra"
@@ -771,11 +741,11 @@ msgstr "Factures"
 
 msgctxt "model:ir.action,name:act_open_supplier"
 msgid "Parties associated to Purchases"
-msgstr "Tercers associats amb compres"
+msgstr "Tercers amb compres"
 
 msgctxt "model:ir.action,name:act_purchase_configuration_form"
 msgid "Purchase Configuration"
-msgstr "Configuració compres"
+msgstr "Configuració de les compres"
 
 msgctxt "model:ir.action,name:act_purchase_form"
 msgid "Purchases"
@@ -785,18 +755,6 @@ msgctxt "model:ir.action,name:act_purchase_form2"
 msgid "Purchases"
 msgstr "Compres"
 
-msgctxt "model:ir.action,name:act_purchase_form_confirmed"
-msgid "Confirmed Purchases"
-msgstr "Compres confirmades"
-
-msgctxt "model:ir.action,name:act_purchase_form_draft"
-msgid "Draft Purchases"
-msgstr "Compres en esborrany"
-
-msgctxt "model:ir.action,name:act_purchase_form_quotation"
-msgid "Purchases in Quotation"
-msgstr "Compres en pressupost"
-
 msgctxt "model:ir.action,name:act_return_form"
 msgid "Returns"
 msgstr "Retorna"
@@ -817,6 +775,25 @@ msgctxt "model:ir.action,name:wizard_shipment_handle_exception"
 msgid "Handle Shipment Exception"
 msgstr "Gestionar excepció d'enviament"
 
+msgctxt "model:ir.action.act_window.domain,name:act_purchase_form_domain_all"
+msgid "All"
+msgstr "Tot"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed"
+msgid "Confirmed"
+msgstr "Confirmat"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_purchase_form_domain_draft"
+msgid "Draft"
+msgstr "Esborrany"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation"
+msgid "Quotation"
+msgstr "Pressupost"
+
 msgctxt "model:ir.sequence,name:sequence_purchase"
 msgid "Purchase"
 msgstr "Compra"
@@ -835,35 +812,23 @@ msgstr "Compres"
 
 msgctxt "model:ir.ui.menu,name:menu_purchase_configuration"
 msgid "Purchase Configuration"
-msgstr "Configuració compres"
+msgstr "Compres"
 
 msgctxt "model:ir.ui.menu,name:menu_purchase_form"
 msgid "Purchases"
 msgstr "Compres"
 
-msgctxt "model:ir.ui.menu,name:menu_purchase_form_confirmed"
-msgid "Confirmed Purchases"
-msgstr "Confirmades"
-
-msgctxt "model:ir.ui.menu,name:menu_purchase_form_draft"
-msgid "Draft Purchases"
-msgstr "Esborrany"
-
-msgctxt "model:ir.ui.menu,name:menu_purchase_form_quotation"
-msgid "Purchases in Quotation"
-msgstr "Pressupost"
-
 msgctxt "model:ir.ui.menu,name:menu_reporting"
 msgid "Reporting"
 msgstr "Informes"
 
 msgctxt "model:ir.ui.menu,name:menu_supplier"
 msgid "Parties associated to Purchases"
-msgstr "Tercers associats amb compres"
+msgstr "Tercers amb compres"
 
 msgctxt "model:purchase.configuration,name:"
 msgid "Purchase Configuration"
-msgstr "Configuració compres"
+msgstr "Configuració de les compres"
 
 msgctxt "model:purchase.handle.invoice.exception.ask,name:"
 msgid "Handle Invoice Exception"
@@ -877,10 +842,6 @@ msgctxt "model:purchase.line,name:"
 msgid "Purchase Line"
 msgstr "Línia de compra"
 
-msgctxt "model:purchase.line-account.invoice.line,name:"
-msgid "Purchase Line - Invoice Line"
-msgstr "Línia de compra - Línia de factura"
-
 msgctxt "model:purchase.line-account.tax,name:"
 msgid "Purchase Line - Tax"
 msgstr "Línia de compra - Impost"
@@ -993,10 +954,9 @@ msgctxt "odt:purchase.purchase:"
 msgid "VAT:"
 msgstr "IVA:"
 
-#, fuzzy
 msgctxt "selection:account.invoice,purchase_exception_state:"
 msgid ""
-msgstr "Servidor"
+msgstr " "
 
 msgctxt "selection:account.invoice,purchase_exception_state:"
 msgid "Ignored"
@@ -1098,10 +1058,9 @@ msgctxt "selection:purchase.purchase,state:"
 msgid "Quotation"
 msgstr "Pressupost"
 
-#, fuzzy
 msgctxt "selection:stock.move,purchase_exception_state:"
 msgid ""
-msgstr "Servidor"
+msgstr " "
 
 msgctxt "selection:stock.move,purchase_exception_state:"
 msgid "Ignored"
@@ -1115,21 +1074,13 @@ msgctxt "view:product.product:"
 msgid "Products"
 msgstr "Productes"
 
-msgctxt "view:product.product:"
-msgid "Suppliers"
-msgstr "Proveïdors"
-
-msgctxt "view:product.template:"
-msgid "Product Suppliers"
-msgstr "Proveïdors de productes"
-
 msgctxt "view:product.template:"
 msgid "Suppliers"
 msgstr "Proveïdors"
 
 msgctxt "view:purchase.configuration:"
 msgid "Purchase Configuration"
-msgstr "Configuració compres"
+msgstr "Configuració de les compres"
 
 msgctxt "view:purchase.handle.invoice.exception.ask:"
 msgid "Choose invoices to recreate"
@@ -1143,18 +1094,10 @@ msgctxt "view:purchase.handle.shipment.exception.ask:"
 msgid "Choose move to recreate"
 msgstr "Esculli un moviment a refer"
 
-msgctxt "view:purchase.handle.shipment.exception.ask:"
-msgid "Choose moves to recreate"
-msgstr "Triar moviments a recrear"
-
 msgctxt "view:purchase.handle.shipment.exception.ask:"
 msgid "Handle shipment Exception"
 msgstr "Gestiona excepcions d'enviament"
 
-msgctxt "view:purchase.handle.shipment.exception.ask:"
-msgid "Recreated Moves"
-msgstr "Refer moviments"
-
 msgctxt "view:purchase.line:"
 msgid "General"
 msgstr "General"
@@ -1167,10 +1110,6 @@ msgctxt "view:purchase.line:"
 msgid "Notes"
 msgstr "Notes"
 
-msgctxt "view:purchase.line:"
-msgid "Products"
-msgstr "Productes"
-
 msgctxt "view:purchase.line:"
 msgid "Purchase Line"
 msgstr "Línia de compra"
@@ -1219,14 +1158,6 @@ msgctxt "view:purchase.purchase:"
 msgid "Invoices"
 msgstr "Factures"
 
-msgctxt "view:purchase.purchase:"
-msgid "Lines"
-msgstr "Línies"
-
-msgctxt "view:purchase.purchase:"
-msgid "Moves"
-msgstr "Moviments"
-
 msgctxt "view:purchase.purchase:"
 msgid "Other Info"
 msgstr "Informació addicional"
@@ -1239,10 +1170,6 @@ msgctxt "view:purchase.purchase:"
 msgid "Purchases"
 msgstr "Compres"
 
-msgctxt "view:purchase.purchase:"
-msgid "Quotation"
-msgstr "Pressupost"
-
 msgctxt "view:purchase.purchase:"
 msgid "Quote"
 msgstr "Pressupost"

setup.py

@@ -56,6 +56,7 @@ setup(name='trytond_purchase',
         'Intended Audience :: Legal Industry',
         'License :: OSI Approved :: GNU General Public License (GPL)',
         'Natural Language :: Bulgarian',
+        'Natural Language :: Catalan',
         'Natural Language :: Czech',
         'Natural Language :: Dutch',
         'Natural Language :: English',